Abbreviated Company Accounts - JACKSON WISE BUILDERS LTD

JACKSON WISE BUILDERS LTD - Company Information

Registered Number 08402486

JACKSON WISE BUILDERS LTD

Abbreviated Accounts

28 February 2014

JACKSON WISE BUILDERS LTD Registered Number 08402486

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014
		£
Fixed assets
Intangible assets	2	-
Tangible assets	3	2,400
		2,400
Current assets
Cash at bank and in hand		4,356
		4,356
Creditors: amounts falling due within one year		(10,305)
Net current assets (liabilities)		(5,949)
Total assets less current liabilities		(3,549)
Total net assets (liabilities)		(3,549)
Capital and reserves
Called up share capital		1
Profit and loss account		(3,550)
Shareholders' funds		(3,549)

For the year ending 28 February 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2014

And signed on their behalf by:
Mr Stuart Jackson, Director

JACKSON WISE BUILDERS LTD Registered Number 08402486

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Motor vehicles 25% on cost

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

2Intangible fixed assets

	£
Cost
Additions	20,000
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	20,000
Amortisation
Charge for the year	20,000
On disposals	-
At 28 February 2014	20,000
Net book values
At 28 February 2014	0

3Tangible fixed assets

	£
Cost
Additions	3,200
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	3,200
Depreciation
Charge for the year	800
On disposals	-
At 28 February 2014	800
Net book values
At 28 February 2014	2,400